| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 23294 | 2006-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 21442 | 2006-06-30 | 1026.00 RON | 0.00 RON | 0.00 RON |
| 19592 | 2006-05-31 | 1228.00 RON | 0.00 RON | 0.00 RON |
| 17440 | 2006-04-30 | 2065.00 RON | 0.00 RON | 0.00 RON |
| 15282 | 2006-03-31 | 4064.00 RON | 0.00 RON | 0.00 RON |
| 13115 | 2006-02-28 | 4985.00 RON | 0.00 RON | 0.00 RON |
| 10950 | 2006-01-31 | 5956.00 RON | 0.00 RON | 0.00 RON |
| 8779 | 2005-12-31 | 5868.00 RON | 0.00 RON | 0.00 RON |
| 6607 | 2005-11-30 | 4363.00 RON | 0.00 RON | 0.00 RON |
| 4443 | 2005-10-31 | 1919.00 RON | 0.00 RON | 0.00 RON |
| 2570 | 2005-09-30 | 759.00 RON | 0.00 RON | 0.00 RON |
| 693 | 2005-08-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 387085 | 2005-07-31 | 706.00 RON | 0.00 RON | 0.00 RON |
| 385191 | 2005-06-30 | 816.00 RON | 0.00 RON | 0.00 RON |
| 383143 | 2005-05-31 | 1175.40 RON | 0.00 RON | 0.00 RON |
| 2822745 | 2005-04-30 | 2124.90 RON | 0.00 RON | 0.00 RON |
| 2820534 | 2005-03-31 | 5115.70 RON | 0.00 RON | 0.00 RON |
| 2818299 | 2005-02-28 | 5922.60 RON | 0.00 RON | 0.00 RON |
| 2816074 | 2005-01-31 | 5244.80 RON | 0.00 RON | 0.00 RON |
| 2813820 | 2004-12-31 | 5762.80 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!